[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SKIP 0 SHUFFLE SKIP 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14346 | 64.59 | 2023-10-08 | 78 | 6 | 11 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 25729 | 251.00 | 2024-10-07 | 78 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-11-08 | 78 | 4 | 6 | Budget |
| 21929 | 96.00 | 2024-06-07 | 78 | 1 | 6 | Actual |
| 38623 | 92.00 | 2025-09-08 | 78 | 4 | 6 | Actual |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 28287 | 151.00 | 2024-12-08 | 78 | 1 | 6 | Actual |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-04-10 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-08-08 | 78 | 1 | 5 | Actual |
| 8743 | 200.00 | 2023-05-11 | 78 | 6 | 7 | Budget |
| 25492 | 80.55 | 2024-09-07 | 78 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-12-09 | 78 | 5 | 6 | Budget |
| 26503 | 58.21 | 2024-10-07 | 78 | 4 | 11 | Actual |
| 34821 | 269.00 | 2025-06-08 | 78 | 6 | 3 | Actual |
| 18812 | 204.00 | 2024-03-09 | 78 | 6 | 5 | Actual |
| 19159 | 461.70 | 2024-03-09 | 78 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-03-10 | 78 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-05-10 | 78 | 3 | 6 | Actual |
| 27 | 153.00 | 2022-10-08 | 78 | 1 | 3 | Actual |
| 1016 | 100.00 | 2022-10-08 | 78 | 2 | 8 | Budget |
| 37883 | 142.25 | 2025-08-08 | 78 | 4 | 11 | Actual |
| 32603 | 134.00 | 2025-04-09 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-12-09 | 78 | 1 | 8 | Actual |
| 2138 | 100.00 | 2022-11-08 | 78 | 2 | 8 | Budget |
| 687 | 70.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 4576 | 91.00 | 2023-02-08 | 78 | 6 | 3 | Actual |
| 6206 | 200.00 | 2023-03-10 | 78 | 3 | 6 | Budget |
| 30053 | 48.63 | 2025-01-07 | 78 | 2 | 12 | Actual |
| 17653 | 57.00 | 2024-02-08 | 78 | 7 | 3 | Actual |
| 26657 | 17.78 | 2024-10-07 | 78 | 6 | 12 | Actual |
| 29581 | 127.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
| 8682 | 214.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 30172 | 225.82 | 2025-01-07 | 78 | 2 | 13 | Actual |
| 24050 | 85.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
| 18508 | 18.84 | 2024-02-08 | 78 | 6 | 12 | Actual |
| 25021 | 75.00 | 2024-09-07 | 78 | 4 | 6 | Actual |
| 12557 | 280.00 | 2023-09-08 | 78 | 1 | 4 | Budget |
| 16835 | 124.00 | 2024-01-08 | 78 | 1 | 6 | Actual |
| 15910 | 69.00 | 2023-12-09 | 78 | 5 | 6 | Actual |
| 37121 | 302.00 | 2025-08-08 | 78 | 6 | 3 | Actual |
| 35173 | 92.00 | 2025-06-08 | 78 | 4 | 6 | Actual |
| 7946 | 100.00 | 2023-05-11 | 78 | 6 | 3 | Budget |
| 7422 | 60.00 | 2023-04-10 | 78 | 5 | 6 | Budget |
| 30674 | 71.00 | 2025-02-07 | 78 | 5 | 6 | Actual |
| 34729 | 181.96 | 2025-05-10 | 78 | 6 | 13 | Actual |
| 33579 | 288.98 | 2025-04-09 | 78 | 6 | 13 | Actual |
| 28752 | 110.34 | 2024-12-08 | 78 | 3 | 11 | Actual |
| 26924 | 113.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
| 30885 | 251.09 | 2025-02-07 | 78 | 2 | 8 | Actual |
| 10185 | 101.00 | 2023-07-09 | 78 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-06-08 | 78 | 2 | 6 | Actual |
| 16529 | 395.00 | 2024-01-08 | 78 | 1 | 3 | Actual |
| 18897 | 48.00 | 2024-03-09 | 78 | 2 | 6 | Actual |
| 3909 | 80.00 | 2023-01-08 | 78 | 2 | 6 | Actual |
| 38236 | 424.00 | 2025-09-08 | 78 | 1 | 3 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 5176 | 80.00 | 2023-02-08 | 78 | 5 | 6 | Budget |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 17032 | 302.00 | 2024-01-08 | 78 | 1 | 7 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 22247 | 191.99 | 2024-06-07 | 78 | 2 | 8 | Actual |
| 36091 | 335.00 | 2025-07-09 | 78 | 6 | 4 | Actual |
| 29522 | 102.00 | 2025-01-07 | 78 | 4 | 6 | Actual |
| 14014 | 252.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
| 1951 | 280.00 | 2022-11-08 | 78 | 1 | 7 | Budget |
| 3394 | 200.00 | 2023-01-08 | 78 | 1 | 3 | Budget |
| 33048 | 334.00 | 2025-04-09 | 78 | 6 | 7 | Actual |
| 35502 | 188.00 | 2025-06-08 | 78 | 1 | 11 | Actual |
| 18356 | 50.76 | 2024-02-08 | 78 | 4 | 11 | Actual |
| 1541 | 162.00 | 2022-11-08 | 78 | 6 | 5 | Actual |
| 37499 | 83.00 | 2025-08-08 | 78 | 5 | 6 | Actual |
| 14519 | 358.00 | 2023-11-08 | 78 | 1 | 3 | Actual |
| 25816 | 316.00 | 2024-10-07 | 78 | 1 | 4 | Actual |
| 11758 | 85.00 | 2023-08-08 | 78 | 2 | 6 | Actual |
| 4764 | 212.00 | 2023-02-08 | 78 | 6 | 4 | Actual |
| 12509 | 60.00 | 2023-09-08 | 78 | 7 | 3 | Actual |
| 18925 | 115.00 | 2024-03-09 | 78 | 3 | 6 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 6300 | 66.00 | 2023-03-10 | 78 | 5 | 6 | Actual |
| 641 | 104.00 | 2022-10-08 | 78 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-08-08 | 78 | 1 | 11 | Actual |
| 36242 | 155.00 | 2025-07-09 | 78 | 1 | 6 | Actual |
| 21215 | 446.54 | 2024-05-10 | 78 | 1 | 8 | Actual |
| 37829 | 44.38 | 2025-08-08 | 78 | 2 | 11 | Actual |
| 6627 | 172.30 | 2023-03-10 | 78 | 2 | 8 | Actual |
| 33428 | 43.31 | 2025-04-09 | 78 | 2 | 12 | Actual |
| 35848 | 210.03 | 2025-06-08 | 78 | 2 | 13 | Actual |
| 33728 | 96.00 | 2025-05-10 | 78 | 7 | 3 | Actual |
| 2988 | 146.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
| 29933 | 123.10 | 2025-01-07 | 78 | 4 | 11 | Actual |
| 27077 | 249.00 | 2024-11-07 | 78 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-06-08 | 78 | 1 | 6 | Budget |
| 9798 | 263.00 | 2023-06-08 | 78 | 1 | 7 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 13896 | 87.00 | 2023-10-08 | 78 | 4 | 6 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 13539 | 289.00 | 2023-10-08 | 78 | 6 | 3 | Actual |
| 10975 | 200.00 | 2023-07-09 | 78 | 6 | 7 | Budget |
Generated 2025-11-07 22:41:10.166 UTC